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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s'Qov.org/ehd <br /> Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ALEXANDERS DIESEL REPAIR 1 1055 S STOCKTON ST, STOCKTON March 04,2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 CCR 66265.16(d) Failed to maintain complete personnel training records. <br /> Dunn stated that there were no training records for any employees. <br /> Employee training records shall include: <br /> 1. the job title for each position at the facility related to hazardous waste management, and the name of each <br /> employee filling each job; <br /> 2. written job description for each position listed above; <br /> 3. written description of the type and amount of both introductory and continuing training that will be given to <br /> each person filing positions listed above; <br /> 4. records that document that the training has been given to and completed by facility personnel. <br /> Training records on current employees shall be kept until closure of the facility. Training records on former <br /> employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that <br /> employee training is properly documented. <br /> This is a Class II violation. <br /> 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for 2016,2017, and 2018 were not found on site for used oil and used <br /> antifreeze. The owner stated that CleanTech Environmental comes every two weeks to pick up used oil and every <br /> couple of months to pick up used antifreeze. Only one record of antifreeze disposal was observed from 2018 (dated <br /> 5/18/2018). Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br /> all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all missing manifests and receipts for the last three years, maintain them on <br /> site, and submit copies to the EHD. <br /> This is a Class II violation. <br /> FA0021803 PRO538411 SCO01 03/04/2019 <br /> EHD 22-02 Rev.09/22/16 Page 7 of 12 Large Quantity Hazardous Waste Generator OIR <br />